Select Water Solutions, Inc.
WTTR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,452,075 | $1,585,353 | $1,387,420 | $764,620 |
| % Growth | -8.4% | 14.3% | 81.5% | – |
| Cost of Goods Sold | $1,232,609 | $1,353,691 | $1,226,665 | $743,760 |
| Gross Profit | $219,466 | $231,662 | $160,755 | $20,860 |
| % Margin | 15.1% | 14.6% | 11.6% | 2.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $159,978 | $155,548 | $118,935 | $83,076 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,999 | $14,925 | $2,658 | $3,324 |
| Operating Expenses | $164,977 | $170,473 | $121,593 | $86,400 |
| Operating Income | $54,489 | $61,189 | $39,162 | -$65,540 |
| % Margin | 3.8% | 3.9% | 2.8% | -8.6% |
| Other Income/Exp. Net | -$5,471 | -$42,166 | $16,649 | $15,602 |
| Pre-Tax Income | $49,018 | $19,023 | $55,811 | -$49,938 |
| Tax Expense | $13,568 | -$60,196 | $957 | $147 |
| Net Income | $30,644 | $74,403 | $48,278 | -$42,225 |
| % Margin | 2.1% | 4.7% | 3.5% | -5.5% |
| EPS | 0.31 | 0.73 | 0.51 | -0.48 |
| % Growth | -57.5% | 43.1% | 206.3% | – |
| EPS Diluted | 0.3 | 0.72 | 0.5 | -0.48 |
| Weighted Avg Shares Out | 98,852 | 101,922 | 94,663 | 87,969 |
| Weighted Avg Shares Out Dil | 102,147 | 103,338 | 96,556 | 87,969 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6,965 | $4,393 | $2,700 | $1,711 |
| Depreciation & Amortization | $154,687 | $140,077 | $114,601 | $92,250 |
| EBITDA | $211,022 | $165,293 | $174,025 | $44,302 |
| % Margin | 14.5% | 10.4% | 12.5% | 5.8% |